Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.7B | 3.2B | 3.1B | 2.2B |
| Cost of revenue | 3.3B | 2.8B | 2.8B | 1.9B |
| Gross profit | 410.2M | 400.8M | 365.1M | 296.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 124.5M | 113.2M | 97.0M | 96.2M |
| Other operating expenses | -11.5M | -3.4M | -2.3M | -4.5M |
| Operating income | 297.2M | 291.0M | 270.5M | 204.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 33.5M | 16.1M | 15.0M | 30.2M |
| Other income expense | -548.7M | — | — | — |
| Pretax income | -285.0M | 274.9M | 255.5M | 174.3M |
| Tax provision | -56.6M | 56.0M | 50.6M | 36.2M |
| Net income | -228.4M | 218.9M | 204.9M | 138.1M |
| Basic EPS | -0.8 | 0.7 | 0.7 | 0.5 |
| Diluted EPS | -0.8 | 0.7 | 0.7 | 0.5 |
| Basic average shares | 294M | 294M | 294M | 294M |
| Diluted average shares | 294M | 294M | 294M | 294M |
| EBITDA | 406.3M | 371.6M | 345.7M | 275.8M |
| Net income from continuing op. | -228.4M | 218.9M | 204.9M | 138.1M |
| Minority interests | -3.3M | -4.4M | -3.5M | -1.5M |
| Preferred stock dividends | — | — | — | — |